|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.S. PURA
|
JK-13-008-012-001/120
(CHOUHALA)
|
1413008000NRG24250720230007646
|
25/07/2023
|
Pritam lal
|
1413008WL002483
|
Pritam lal
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012679
|
|
PRITAM LAL SO SODAGAR MAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-012-001/143
(CHOUHALA)
|
1413008000NRG24250720230007647
|
25/07/2023
|
Ashok kumar
|
1413008WL002483
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012678
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
R.S. PURA
|
JK-13-008-012-001/145
(CHOUHALA)
|
1413008000NRG24250720230007648
|
25/07/2023
|
Manohar lal
|
1413008WL002483
|
Manohar lal
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012675
|
|
MANOHAR LAL SO- AJAD RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
R.S. PURA
|
JK-13-008-012-001/186-A
(CHOUHALA)
|
1413008000NRG24250720230007649
|
25/07/2023
|
Ravi kumar
|
1413008WL002483
|
Ravi kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012674
|
|
RAVI KUMAR SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
R.S. PURA
|
JK-13-008-012-001/236
(CHOUHALA)
|
1413008000NRG24250720230007650
|
25/07/2023
|
Ashok kumar
|
1413008WL002483
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230012673
|
|
ASHOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
R.S. PURA
|
JK-13-008-012-001/240
(CHOUHALA)
|
1413008000NRG24250720230007651
|
25/07/2023
|
Ashok kumar
|
1413008WL002483
|
Ashok kumar
|
00200
|
JAKA0RSPORA
|
244
|
244
|
Processed
|
31/07/2023
|
|
A211230012680
|
|
ASHOK KUMAR SO- CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
R.S. PURA
|
JK-13-008-012-001/92-A
(CHOUHALA)
|
1413008000NRG24250720230007653
|
25/07/2023
|
Vipin kumar
|
1413008WL002483
|
Vipin kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012677
|
|
VIPAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
R.S. PURA
|
JK-13-008-012-001/98
(CHOUHALA)
|
1413008000NRG24250720230007654
|
25/07/2023
|
Dalvir kumar
|
1413008WL002483
|
Dalvir kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012676
|
|
DALBIR KUMAR S/O SH KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
9
|
R.S. PURA
|
JK-13-008-012-001/343
(CHOUHALA)
|
1413008000NRG24250720230007652
|
25/07/2023
|
Rajesh kumar
|
1413008WL002483
|
Rajesh kumar
|
00354
|
PUNB0083700
|
976
|
976
|
Processed
|
31/07/2023
|
|
A211230012681
|
|
RAJESH KUMAR SO SAT PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7564
|
7564
|
|
|
|
|
|
|
|